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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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Qualified Business Income Deduction
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TheKeeperOfBook
Level 2
04-29-2020
03:04 PM
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Does K-1 income from a sub S corporation qualify. If so , how do I trigger the calculation
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sjrcpa
Level 15
04-29-2020
03:06 PM
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The QBI determination is made at the S Corp level. If it is a QBI, the information needed to compute the 199A deduction will be on the K-1.
The more I know, the more I don't know.
